Account Accounting/ IAHR Insert Customer Payment

Insert Customer Payment

Received From

Payment Information

Payment Type

Amount

Credit or Debit

Date

Payment Method

Check Number

Currency

Memo:

Other Information

IAHR Monthly Dues

IAHR Dues Balance: 160.00

Directors, etc.

,
jgoers@jeffg.com Customer Partner

Accounting history below

Date	Debit	Credit	Type	Memo	Balance
2021-01-01	50	0	I	Adjust to Actual	$160
2020-10-03	30	0	I	Monthly IAHR Fee	$110
2020-09-02	30	0	I	Monthly IAHR Fee	$80
2020-08-04	30	0	I	Monthly IAHR Fee	$50
2020-07-03	0	100	I	Check #6628 -	$20
2020-07-02	30	0	I	Monthly IAHR Fee	$120
2020-06-09	30	0	I	Monthly IAHR Fee	$90
2020-05-01	30	0	I	Monthly IAHR Fee	$60
2020-04-01	30	0	I	Monthly IAHR Fee	$30
2020-03-01	30	0	I	Monthly IAHR Fee	$0
2020-02-05	0	40	I	Check #6613 -	$-30
2020-02-01	30	0	I	Monthly IAHR Fee	$10
2020-01-01	30	0	I	Monthly IAHR Fee	$-20
2019-12-19	0	90	I	Check #6600 -	$-50
2019-12-01	30	0	I	Monthly IAHR Fee	$40
2019-11-01	30	0	I	Monthly IAHR Fee	$10
2019-10-01	30	0	I	Monthly IAHR Fee	$-20
2019-09-27	0	50	I	Check #6591 -	$-50
2019-09-01	30	0	I	Monthly IAHR Fee	$0
2019-08-01	30	0	I	Monthly IAHR Fee	$-30
2019-07-01	30	0	I	Monthly IAHR Fee	$-60
2019-06-01	30	0	I	Monthly IAHR Fee	$-90
2019-05-01	30	0	I	Monthly IAHR Fee	$-120
2019-04-01	30	0	I	Monthly IAHR Fee	$-150
2019-03-01	30	0	I	Monthly IAHR Fee	$-180
2019-02-01	30	0	I	Monthly IAHR Fee	$-210
2019-01-01	30	0	I	Monthly IAHR Fee	$-240
2018-12-01	30	0	I	Monthly IAHR Fee	$-270
2018-11-01	30	0	I	Monthly IAHR Fee	$-300
2018-10-11	0	50	I	Check #193 -	$-330
2018-10-11	0	50	I	Check #1107 -	$-280
2018-10-11	0	50	I	Check #194 -	$-230
2018-10-11	0	50	I	Check #281 -	$-180
2018-10-11	0	50	I	Check #168 -	$-130
2018-10-01	30	0	I	Monthly IAHR Fee	$-80
2018-09-01	30	0	I	Monthly IAHR Fee	$-110
2018-08-01	30	0	I	Monthly IAHR Fee	$-140
2018-07-01	30	0	I	Monthly IAHR Fee	$-170
2018-06-01	30	0	I	Monthly IAHR Fee	$-200
2018-05-01	30	0	I	Monthly IAHR Fee	$-230
2018-04-01	30	0	I	Monthly IAHR Fee	$-260
2018-03-01	30	0	I	Monthly IAHR Fee	$-290
2018-02-01	30	0	I	Monthly IAHR Fee	$-320
2018-01-01	30	0	I	Monthly IAHR Fee	$-350
2017-12-01	30	0	I	Monthly IAHR Fee	$-380
2017-11-03	0	50	I	Check #1046 -	$-410
2017-11-03	0	50	I	Check #164 -	$-360
2017-11-03	0	50	I	Check #1082 -	$-310
2017-11-03	0	100	I	Check #157 -	$-260
2017-11-03	0	50	I	Check #190 -	$-160
2017-11-03	0	25	I	Check #402 -	$-110
2017-11-03	0	50	I	Check #1086 -	$-85
2017-11-01	30	0	I	Monthly IAHR Fee	$-35
2017-10-01	30	0	I	Monthly IAHR Fee	$-65
2017-09-01	30	0	I	Monthly IAHR Fee	$-95
2017-08-01	30	0	I	Monthly IAHR Fee	$-125
2017-07-01	30	0	I	Monthly IAHR Fee	$-155
2017-06-01	30	0	I	Monthly IAHR Fee	$-185
2017-05-01	30	0	I	Monthly IAHR Fee	$-215
2017-04-01	30	0	I	Monthly IAHR Fee	$-245
2017-03-02	0	150	I	Check #1066 -	$-275
2017-03-01	30	0	I	Monthly IAHR Fee	$-125
2017-02-01	30	0	I	Monthly IAHR Fee	$-155
2017-01-01	30	0	I	Monthly IAHR Fee	$-185
2016-12-01	30	0	I	Monthly IAHR Fee	$-215
2016-11-01	30	0	I	Monthly IAHR Fee	$-245
2016-10-01	30	0	I	Monthly IAHR Fee	$-275
2016-09-01	30	0	I	Monthly IAHR Fee	$-305
2016-08-19	0	25	I	Check #2099 -	$-335
2016-08-01	30	0	I	Monthly IAHR Fee	$-310
2016-07-14	0	100	I	Check #5294 -	$-340
2016-07-14	0	100	I	Check #3326 -	$-240
2016-07-14	0	80	I	Check #3273 -	$-140
2016-07-01	30	0	I	Monthly IAHR Fee	$-60
2016-06-01	30	0	I	Monthly IAHR Fee	$-90
2016-05-04	0	100	I	Check #1324 -	$-120
2016-05-01	30	0	I	Monthly IAHR Fee	$-20
2016-04-05	0	35	I	Check #6435 -	$-50
2016-04-01	30	0	I	Monthly IAHR Fee	$-15
2016-03-02	0	25	I	Check #2501 -	$-45
2016-03-01	30	0	I	Monthly IAHR Fee	$-20
2016-02-10	0	40	I	Check #6423 -	$-50
2016-02-01	30	0	I	Monthly IAHR Fee	$-10
2016-01-01	30	0	I	Monthly IAHR Fee	$-40
2015-12-17	0	25	I	Check #6409 -	$-70
2015-12-01	30	0	I	Monthly IAHR Fee	$-45
2015-11-01	30	0	I	Monthly IAHR Fee	$-75
2015-10-19	0	50	I	Check #2441 -	$-105
2015-10-19	0	10	I	Check #6393 -	$-55
2015-10-01	30	0	I	Monthly IAHR Fee	$-45
2015-09-01	30	0	I	Monthly IAHR Fee	$-75
2015-08-01	30	0	I	Monthly IAHR Fee	$-105
2015-07-31	0	25	I	Check #3638 -	$-135
2015-07-31	0	10	I	Check #6374 -	$-110
2015-07-31	0	25	I	Check #2305 -	$-100
2015-07-01	30	0	I	Monthly IAHR Fee	$-75
2015-06-01	30	0	I	Monthly IAHR Fee	$-105
2015-05-30	0	25	I	Check #2282 -	$-135
2015-05-01	30	0	I	Monthly IAHR Fee	$-110
2015-04-01	30	0	I	Monthly IAHR Fee	$-140
2015-03-01	30	0	I	Monthly IAHR Fee	$-170
2015-02-21	0	50	I	Check #1021 -	$-200
2015-02-21	0	50	I	Check #1220 -	$-150
2015-02-21	0	25	I	Check #2245 -	$-100
2015-02-01	30	0	I	Monthly IAHR Fee	$-75
2015-01-28	0	30	I	Check #2228 -	$-105
2015-01-28	0	30	I	Check #6327 -	$-75
2015-01-01	30	0	I	Monthly IAHR Fee	$-45
2014-12-01	30	0	I	Monthly IAHR Fee	$-75
2014-11-01	30	0	I	Monthly IAHR Fee	$-105
2014-10-01	30	0	I	Monthly IAHR Fee	$-135
2014-09-05	0	25	I	Check #6277 -	$-165
2014-09-05	0	50	I	Check #2187 -	$-140
2014-09-05	0	100	I	Check #1005 -	$-90
2014-09-01	30	0	I	Monthly IAHR Fee	$10
2014-08-05	0	26	I	Check #6270 -	$-20
2014-08-01	30	0	I	Monthly IAHR Fee	$6
2014-07-01	30	0	I	Monthly IAHR Fee	$-24
2014-06-17	0	25	I	Check #797 -	$-54
2014-06-17	0	15	I	Check #6257 -	$-29
2014-06-01	30	0	I	Monthly IAHR Fee	$-14
2014-05-01	30	0	I	Monthly IAHR Fee	$-44
2014-04-01	30	0	I	Monthly IAHR Fee	$-74
2014-03-01	30	0	I	Monthly IAHR Fee	$-104
2014-02-01	30	0	I	Monthly IAHR Fee	$-134
2014-01-01	30	0	I	Monthly IAHR Fee	$-164
2013-12-01	30	0	I	Monthly IAHR Fee	$-194
2013-11-21	0	25	I	Check #1988 -	$-224
2013-11-01	30	0	I	Monthly IAHR Fee	$-199
2013-10-08	0	60	I	Check #6196 -	$-229
2013-10-01	30	0	I	Monthly IAHR Fee	$-169
2013-09-11	0	150	I	Check #0957 -	$-199
2013-09-04	0	30	I	Check #6181 -	$-49
2013-09-01	30	0	I	Monthly IAHR Fee	$-19
2013-08-01	30	0	I	Monthly IAHR Fee	$-49
2013-07-05	0	25	I	Check #1732 -	$-79
2013-07-01	30	0	I	Monthly IAHR Fee	$-54
2013-06-07	0	50	I	Check #1956 -	$-84
2013-06-01	30	0	I	Monthly IAHR Fee	$-34
2013-05-01	25	0	I	Monthly IAHR Fee	$-64
2013-04-01	25	0	I	Monthly IAHR Fee	$-89
2013-03-01	25	0	I	Monthly IAHR Fee	$-114
2013-02-26	0	25	I	Check #1941 -	$-139
2013-02-26	0	25	I	Check #1946 -	$-114
2013-02-01	25	0	I	Monthly IAHR Fee	$-89
2013-01-01	25	0	I	Monthly IAHR Fee	$-114
2012-12-12	0	10	I	Check #544 -	$-139
2012-12-12	0	50	I	Check #1184 -	$-129
2012-12-01	25	0	I	Monthly IAHR Fee	$-79
2012-11-01	25	0	I	Monthly IAHR Fee	$-104
2012-10-03	0	129	I	Check #6101 -	$-129
2012-10-01	25	0	I	Monthly IAHR Fee	$0
2012-09-01	25	0	I	Monthly IAHR Fee	$-25
2012-08-30	0	25	I	Check #6089 -	$-50
2012-08-07	0	20	I	Check #6076 -	$-25
2012-08-01	25	0	I	Monthly IAHR Fee	$-5
2012-07-01	25	0	I	Monthly IAHR Fee	$-30
2012-06-01	25	0	I	Monthly IAHR Fee	$-55
2012-05-02	0	25	I	Check #1980 -	$-80
2012-05-02	0	80	I	Check #6057 -	$-55
2012-05-01	25	0	I	Monthly IAHR Fee	$25
2012-04-01	25	0	I	Monthly IAHR Fee	$0
2012-03-01	25	0	I	Monthly IAHR Fee	$-25
2012-02-08	0	75	I	Check #6037 -	$-50
2012-02-01	25	0	I	Monthly IAHR Fee	$25
2012-01-01	25	0	I	Monthly IAHR Fee	$0
2011-12-01	25	0	I	Monthly IAHR Fee	$-25
2011-11-01	25	0	I	Monthly IAHR Fee	$-50
2011-10-05	0	50	I	Check #6008 -	$-75
2011-10-01	25	0	I	Monthly IAHR Fee	$-25
2011-09-01	0	25	I	Payment of Monthly IAHR Fee	$-50
2011-09-01	25	0	I	Monthly IAHR Fee	$-25
2011-08-01	25	0	I	Monthly IAHR Fee	$-50
2011-08-01	0	25	I	Payment of Monthly IAHR Fee	$-75
2011-07-01	0	25	I	Payment of Monthly IAHR Fee	$-50
2011-07-01	25	0	I	Monthly IAHR Fee	$-25
2011-06-01	0	25	I	Payment of Monthly IAHR Fee	$-50
2011-06-01	25	0	I	Monthly IAHR Fee	$-25
2011-05-01	0	25	I	Payment of Monthly IAHR Fee	$-50
2011-05-01	25	0	I	Monthly IAHR Fee	$-25
2011-04-01	25	0	I	Monthly IAHR Fee	$-50
2011-04-01	0	25	I	Payment of Monthly IAHR Fee	$-75
2011-03-01	0	25	I	Payment of Monthly IAHR Fee	$-50
2011-03-01	25	0	I	Monthly IAHR Fee	$-25
2011-02-01	25	0	I	Monthly IAHR Fee	$-50
2011-02-01	0	25	I	Payment of Monthly IAHR Fee	$-75
2011-01-01	0	25	I	Payment of Monthly IAHR Fee	$-50
2011-01-01	25	0	I	Monthly IAHR Fee	$-25
2010-12-02	0	25	I		$-50
2010-12-01	25	0	I	Monthly IAHR Fee	$-25
2010-11-02	0	25	I		$-50
2010-11-01	25	0	I	Monthly IAHR Fee	$-25
2010-10-06	0	25	I		$-50
2010-10-01	25	0	I	Monthly IAHR Fee	$-25
2010-09-02	0	25	I		$-50
2010-09-01	25	0	I	Monthly IAHR Fee	$-25
2010-08-03	0	25	I		$-50
2010-08-01	25	0	I	Monthly IAHR Fee	$-25
2010-07-06	0	25	I		$-50
2010-06-30	25	0	I	Monthly IAHR Fee	$-25
2010-06-09	0	25	I		$-50
2010-05-31	25	0	I	Monthly IAHR Fee	$-25
2010-05-06	0	25	I		$-50
2010-04-30	25	0	I	Monthly IAHR Fee	$-25
2010-04-06	0	25	I		$-50
2010-03-31	25	0	I	Monthly IAHR Fee	$-25
2010-03-03	0	25	I		$-50
2010-02-28	25	0	I	Monthly IAHR Fee	$-25
2010-02-03	0	25	I		$-50
2010-01-31	25	0	I	Monthly IAHR Fee	$-25
2010-01-07	0	25	I		$-50
2010-01-01	25	0	I	Monthly IAHR Fee	$-25
2009-12-03	0	25	I		$-50
2009-12-01	25	0	I	Monthly IAHR Fee	$-25
2009-11-04	0	25	I		$-50
2009-11-01	25	0	I	Monthly IAHR Fee	$-25
2009-10-27	0	25	I		$-50
2009-10-01	25	0	I	Monthly IAHR Fee	$-25
2009-09-04	0	25	I		$-50
2009-09-01	25	0	I	Monthly IAHR Fee	$-25
2009-08-17	0	25	I		$-50
2009-08-01	25	0	I	Monthly IAHR Fee	$-25
2009-07-03	0	25	I		$-50
2009-06-03	0	25	I		$-25
2009-06-01	25	0	I	Monthly IAHR Fee	$0
2009-05-07	0	25	I		$-25
2009-05-01	25	0	I	Monthly IAHR Fee	$0
2009-04-03	0	25	I		$-25
2009-04-01	25	0	I	Monthly IAHR Fee	$0
2009-03-20	0	25	I		$-25
2009-03-01	25	0	I	Monthly IAHR Fee	$0
2009-02-06	0	25	I		$-25
2009-02-01	25	0	I	Monthly IAHR Fee	$0
2009-01-07	0	25	I		$-25
2009-01-01	25	0	I	Monthly IAHR Fee	$0
2008-12-02	0	25	I		$-25
2008-12-01	25	0	I	Monthly IAHR Fee	$0
2008-11-05	0	25	I		$-25
2008-11-01	25	0	I	Monthly IAHR Fee	$0
2008-10-01	0	25	I		$-25
2008-10-01	25	0	I	Monthly IAHR Fee	$0
2008-09-03	0	25	I		$-25
2008-09-01	25	0	I	Monthly IAHR Fee	$0
2008-08-01	0	25	I		$-25
2008-08-01	25	0	I	Monthly IAHR Fee	$0
2008-07-01	0	25	I		$-25
2008-07-01	25	0	I	Monthly IAHR Fee	$0
2008-06-04	0	25	I		$-25
2008-06-01	25	0	I	Monthly IAHR Fee	$0
2008-05-08	0	25	I		$-25
2008-05-01	25	0	I	Monthly IAHR Fee	$0
2008-04-03	0	25	I		$-25
2008-04-01	25	0	I	Monthly IAHR Fee	$0
2008-03-01	0	25	I		$-25
2008-03-01	25	0	I	Monthly IAHR Fee	$0
2008-02-01	0	25	I		$-25
2008-02-01	25	0	I	Monthly IAHR Fee	$0
2008-01-24	0	40	I		$-25
2008-01-01	25	0	I	Monthly IAHR Fee	$15
2007-12-01	25	0	I	Monthly IAHR Fee	$-10
2007-11-01	25	0	I	Monthly IAHR Fee	$-35
2007-09-01	0	35	I		$-60
2007-09-01	25	0	I	Monthly IAHR Fee	$-25
2007-08-11	0	75	I	Made Honorary until November 2007	$-50
2007-08-01	25	0	I	Monthly IAHR Fee	$25
0000-00-00	0	0	I		$0
0000-00-00	0	0	I		$0
0000-00-00	0	0	I		$0
0000-00-00	0	0	I		$0
0000-00-00	0	0	I		$0
0000-00-00	0	0	I		$0